Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:49:14 PM

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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216002_020323APB_FTO_62963

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ODHAN

HR-16-002-019-001/12565 (GADRANA)

1216002000NRG23020320230073860

02/03/2023

Gurtej Singh

1216002WL001783

Gurtej Singh

00154

PUNB0HGB001

5296

5296

Processed

24/03/2023

0083097679

GURTEJ SINGH S/O SURJIT SINGH

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

5296

5296

2

ODHAN

HR-16-002-019-001/12565 (GADRANA)

1216002000NRG23020320230073859

02/03/2023

Manpreet Kaur

1216002WL001783

Manpreet Kaur

00415

SBIN0002381

5296

5296

Processed

24/03/2023

0083097678

MRS MANPREET KAUR

STATE BANK OF INDIA(508548)

SubTotal

5296

5296

Total

10592

10592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODHAN	HR1216002_020323APB_FTO_62963	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	KALAN WALI	5296
2	ODHAN	HR1216002_020323APB_FTO_62963	State Bank of India	SBIN0002381	KALANWALI	5296

Download In Excel